DMAAI 4350 error for intercompany SK/OK sales update

Hi All

In JD E9.2.5 , I am trying to process SK/OK intercompany order through sales update. The voucher match option is turned ON to automatically generate the voucher for purchase order at the time of sales update of sales order

I tried SK/OK for company A (SK) , company B (OK) , line type used has inventory interface as 'N' . Voucher match at variance and Expense at Voucher options are turned OFF

But when I created a credit transaction KS/KO for the same company combination ,entering amount with negative sign. I got error message of DMAAI 4350 not set up